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Vendor reference number was not generating in purchase order

  • 31 January 2023
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When I am trying to release the purchase receipt, the vendor reference number is not populating, and I am also facing the following error when releasing the purchase receipt: "Vendor reference number cannot be empty." I am using the 22R1 22.113.0040 version.

 

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Best answer by manikantad18 31 January 2023, 13:10

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Hi @manikantad18 What ever you mention above is working and for vendor reference populating what i have to do can you explain.

Userlevel 7
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hi @madhu 

Check the account receivable preference 

 

Vendor ref is mandatory if create a Bill when you have above settings

 

Thanks

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